2014-10-28T15:15:53-05:00 2014-06-30 541254593 LEATHERBURY & BROACHE & CO PC 23307 COURTHOUSE AVE ACCOMAC VA 23301 990 2013-07-01 540799130 BROADWATER ACADEMY BROA 7574429041 PO BOX 546 EXMORE VA 23350 ROBERT SAVAGE BUSINESS MANAGER 7574429041 2014-10-20 true ROBERT W LEATHERBURY CPA P00021035 7577874444 2014-10-24 2013 2015-11-30 17:44:51Z ROBERT SAVAGE PO BOX 546 EXMORE VA 23350 3649400 false X BROADWATERACADEMY.ORG X 1965 VA SEE STATEMENT ATTACHED 13 13 73 0 359315 125795 3258183 3472037 -1084 1750 33912 40827 3650326 3640409 0 346597 405568 2492189 2490565 0 55254 951451 1022391 3790237 3918524 -139911 -278115 3903030 3923545 1118899 1337404 2784131 2586141 SEE STATEMENT ATTACHED false false 2748674 EDUCATIONAL INSTRUCTION AND SERVICES PROVIDED TO APPROXIMATELY 415 STUDENTS. SERVICES INCLUDE BUS TRANSPORTATION, ATHLETICS AND OTHER EXTRACURRICULAR ACTIVITIES. 405568 TUITION GRANTS AND FINANCIAL AID CREDITS ARE USED TO ASSIST STUDENTS IN ATTENDING THE ACADEMY WHEN THEY WOULD OTHERWISE NOT BE FINANCIALLY ABLE TO DO SO. APPROXIMATELY 120 STUDENTS BENEFIT DIRECTLY EACH YEAR. 3154242 true true false false false false false false false true true false false true true false true true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 73 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false false true true true false false true false false X BUSINESS MANAGER 7574429041 PO BOX 546 EXMORE VA 23350 X TOM ANDERSON TREASURER 2.00 X X 0 0 0 LUKE KELLAM DIRECTOR/CHA 2.00 X X 0 0 0 CATHY RIOPEL SECRETARY 2.00 X X 0 0 0 TOM HILL JR DIRECTOR 2.00 X 0 0 0 BERT TURNER DIRECTOR 2.00 X 0 0 0 TONYA TANKARD DIRECTOR 2.00 X 0 0 0 ROB GUSTAFSON VICE CHAIR 2.00 X X 0 0 0 TED AMES DIRECTOR 2.00 X 0 0 0 DAN BROWN DIRECTOR 2.00 X 0 0 0 ANNA BURGER DIRECTOR 2.00 X 0 0 0 PAUL CUSTIS DIRECTOR 2.00 X 0 0 0 SCOTT KENNEDY DIRECTOR 2.00 X 0 0 0 DANNY VESTAL DIRECTOR 2.00 X 0 0 0 false false false 892 124903 125795 TUITION AND OTHER SCHOOL FEES 3472037 3472037 3472037 3575 3575 3575 3575 2870 1120 1750 1750 1750 1750 37177 892 7871 29306 29306 OTHER REVENUE 7946 7946 7946 3640409 3473787 42577 405568 405568 2098257 1556533 541724 29907 29907 197362 142101 55261 165039 122129 42910 27768 27768 17350 17350 6894 6894 5414 2707 2707 43250 21625 21625 78992 78992 146320 131688 14632 15809 15809 10654 8310 2344 12844 12844 206769 197940 8829 35615 32053 3562 INSTRUCTIONAL COSTS 215473 215473 DEVELOPMENT 52547 52547 SCHOOL BUS EXPENSES 51292 51292 PROVISION FOR DOUBTFUL AC 38553 38553 56847 56056 791 3918524 3154242 709028 55254 106979 93133 33249 27762 265289 310078 6685433 3792158 2959649 2893275 363212 401677 174652 197620 3903030 3923545 217794 297579 819926 710413 81179 329412 1118899 1337404 X 2611642 2144974 80926 161179 91563 279988 2784131 2586141 3903030 3923545 -278115 80125 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308698 2081 62244 22822 19412 330789 318078 381 29886 37053 2594 308698 333334 3735 -1226 15170 2597 318076 416784 4586 116971 198082 6925 333334 392452 11705 63061 43521 6913 416784 false false 153098 153098 5180419 2937540 2242879 1351916 854618 497298 2893275 CONTRIBUTIONS RECEIVABLE 195569 PREPAID EXPENSES 2051 BA FOUNDATION DUE TO/ DUE FROM 197620 DUE TO BROADWATER ACADEMY FOUNDATION 221627 CAPITAL LEASES 55236 LINE OF CREDIT 52549 329412 3640409 3640409 3640409 3918524 3918524 3918524 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ADS IN THE LOCAL NEWSPAPAPER, BROCHURES AND OTHER LITERATURE COMMUNICATE THAT BROADWATER ACADEMY DOES NOT DISCRIMINATE AGAINST ANYONE WISHING TO ATTEND THE SCHOOL. GALA & AUTHOR D 38069 892 37177 7871 38069 892 37177 7871 7871 29306 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE TAX RETURN BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR OR PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; AND 4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE POLICY INCLUDES PROCEDURES THAT INVOLVE 1) A DUTY TO DISCLOSE; 2) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS; AND 4) ADDITIONAL STEPS IF VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A DUTY OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS TO APPROVE COMPENSATION FOR HEADMASTER, CEO AND EMPLOYEES OF THE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST